01Overview
Key Responsibilities
Process vendor invoices accurately and within timelines.
Verify invoices with purchase orders and GRNs before payment.
Prepare and process vendor payments through NEFT/RTGS/Bank transfers.
Reconcile vendor statements and resolve payment-related discrepancies.
Maintain accurate accounts payable records and documentation.
Ensure compliance with GST, TDS, and company financial policies.
Coordinate with internal departments and vendors regarding invoice and payment issues.
Assist in month-end and year-end closing activities.
Prepare MIS reports related to accounts payable.
Support audits by providing required financial documents and reports.
Required Skills
Strong knowledge of Accounts Payable processes.
Good understanding of GST, TDS, and basic accounting principles.
Proficiency in MS Excel and ERP/SAP/Tally.
Strong analytical and reconciliation skills.
Good communication and problem-solving abilities.
Ability to manage multiple tasks and meet deadlines.
Preferred Candidate
Experience in manufacturing or warehouse accounting will be an added advantage.
Immediate joiners or candidates with a short notice period will be preferred.
Compensation: Up to 500,000.00 per year
Benefits
Cell phone reimbursement
Flexible schedule
Food provided
Health insurance
Life insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person .
